February 2011 - Texas Health and Human Services Commission
February 2011 - Texas Health and Human Services Commission
February 2011 - Texas Health and Human Services Commission
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<strong>Health</strong> <strong>and</strong> <strong>Human</strong> <strong>Services</strong> <strong>Commission</strong>Appropriated Receipts Match for Medicaid (8062)<strong>February</strong>, <strong>2011</strong><strong>February</strong>-<strong>2011</strong>FY11 Year to Dateas of 02/28/<strong>2011</strong>Beginning Balance : 9/01/10 0.00 0.00Increases:3588 Transf fm Urban/Rural Hospitals 21107 75,272,131.40 290,398,141.403591 Transfers fm State Hospitals for Medicaid Match 21107 13,143,834.84 127,807,589.973740 Grants/Donations-Hospital Cost Containment 131093740 Grants/Donations-in lieu of any variable rate 131113595 Medical Assistance Cost Recovery (GME) 13112 0.00 3,155,044.003014 Motor Vehicle Registration 13109 66.00 372.173802 Third party reimbursements (Value Added Network 13109 177,139.44 1,004,975.93Return Prior Year Unexpended BalanceTotal Increases 88,593,171.68 422,366,123.47Reductions:Expended 21107 (88,415,966.24) (418,205,731.37)Expended 13109 (177,205.44) (1,005,348.10)Expended 13111 0.00 0.00Expended 13112 0.00 (3,155,044.00)Total Reductions (88,593,171.68) (422,366,123.47)Ending Balance, 02/28/<strong>2011</strong> 0.00 0.00NOTE: Amount appropriated in B.1.4. (13109) 13,169,354.00Amount appropriated in B.1.6. (13111) 18,500,000.00total 31,669,354.00SCHEDULE 6 12 of 23
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